| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| MAHESH SINGH(Self) MP-43-001-064-001/257 | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL023860
| Credited |
27/01/2021
|
|
|
2
| SONU BAI(Wife) MP-43-001-064-001/257 | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL023860
| Credited |
27/01/2021
|
|
|
3
| MOHAN SINGH(Self) MP-43-001-064-001/259 | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL023860
| Credited |
27/01/2021
|
|
|
4
| PUSPA BAI(Wife) MP-43-001-064-001/259 | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL023860
| Credited |
27/01/2021
|
|
|
5
| SANJAY SINGH(Self) MP-43-001-064-001/260 | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL023860
| Credited |
27/01/2021
|
|
|
6
| SARUJ BAI(Wife) MP-43-001-064-001/260 | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL023860
| Credited |
27/01/2021
|
|
|
7
| ABHISEK(Son) MP-43-001-064-001/260 | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL023860
| Credited |
27/01/2021
|
|
|
8
| ANKIT(Son) MP-43-001-064-001/260 | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL023860
| Credited |
27/01/2021
|
|
|
9
| RAMESH SINGH(Self) MP-43-001-064-001/258 | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL023860
| Credited |
27/01/2021
|
|
|
10
| PREM BAI(Wife) MP-43-001-064-001/258 | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL023860
| Credited |
27/01/2021
|
|
|
11
| SHITAL(Daughter) MP-43-001-064-001/258 | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL023860
| Credited |
27/01/2021
|
|
|
12
| KAPIL(Son) MP-43-001-064-001/258 | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL023860
| Credited |
27/01/2021
|
|
|
13
| MAHENDRA SINGH(Self) MP-43-001-064-001/256 | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL023860
| Credited |
27/01/2021
|
|
|
14
| RAJESWARI(Wife) MP-43-001-064-001/256 | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL023860
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |